IPD Group Limited (ASX:IPG)
4.950
-0.100 (-1.98%)
Mar 6, 2026, 4:10 PM AEST
IPD Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 |
| Revenue | 370.44 | 354.68 | 290.42 | 226.9 | 176.78 | 118.1 | Upgrade
|
| Revenue Growth (YoY) | 6.87% | 22.13% | 27.99% | 28.35% | 49.69% | 34.92% | Upgrade
|
| Cost of Revenue | 247.38 | 233.49 | 182.65 | 140.12 | 109.31 | 71.84 | Upgrade
|
| Gross Profit | 123.06 | 121.19 | 107.77 | 86.78 | 67.47 | 46.26 | Upgrade
|
| Selling, General & Admin | 66.46 | 64.85 | 58.25 | 51.3 | 39.22 | 28.24 | Upgrade
|
| Other Operating Expenses | 8.43 | 10.17 | 9.54 | 7.79 | 6.43 | 4.14 | Upgrade
|
| Operating Expenses | 82.43 | 82.27 | 73.61 | 63.46 | 49.24 | 36.35 | Upgrade
|
| Operating Income | 40.64 | 38.93 | 34.16 | 23.32 | 18.23 | 9.91 | Upgrade
|
| Interest Expense | -2 | -2.6 | -1.46 | -0.48 | -0.48 | -0.57 | Upgrade
|
| Interest & Investment Income | 0.62 | 0.62 | 0.73 | 0.31 | 0 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.15 | 0.08 | 0.01 | -0 | -1.74 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 39.1 | 37.02 | 33.44 | 23.15 | 16.01 | 9.17 | Upgrade
|
| Merger & Restructuring Charges | -0.44 | - | -1.22 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | 0.12 | 0.05 | 0.07 | -0.13 | Upgrade
|
| Pretax Income | 38.83 | 37.19 | 32.34 | 23.2 | 16.08 | 9.04 | Upgrade
|
| Income Tax Expense | 11.93 | 11 | 9.98 | 7.12 | 4.97 | 2.53 | Upgrade
|
| Net Income | 26.9 | 26.19 | 22.36 | 16.08 | 11.12 | 6.51 | Upgrade
|
| Net Income to Common | 26.9 | 26.19 | 22.36 | 16.08 | 11.12 | 6.51 | Upgrade
|
| Net Income Growth | 2.82% | 17.09% | 39.11% | 44.64% | 70.79% | 63.72% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 96 | 86 | 77 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 97 | 87 | 78 | 63 | Upgrade
|
| Shares Change (YoY) | 0.10% | 7.71% | 11.34% | 11.37% | 22.92% | - | Upgrade
|
| EPS (Basic) | 0.26 | 0.25 | 0.23 | 0.19 | 0.14 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.25 | 0.23 | 0.18 | 0.14 | 0.10 | Upgrade
|
| EPS Growth | 3.26% | 9.09% | 24.87% | 29.37% | 38.84% | - | Upgrade
|
| Free Cash Flow | 30.34 | 37.33 | 21.66 | 5.26 | 9.2 | 9.62 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.36 | 0.22 | 0.06 | 0.12 | 0.15 | Upgrade
|
| Dividend Per Share | 0.130 | 0.126 | 0.108 | 0.093 | 0.037 | 0.050 | Upgrade
|
| Dividend Growth | 3.17% | 16.67% | 16.13% | 151.35% | -26.15% | 37.26% | Upgrade
|
| Gross Margin | 33.22% | 34.17% | 37.11% | 38.25% | 38.17% | 39.17% | Upgrade
|
| Operating Margin | 10.97% | 10.97% | 11.76% | 10.28% | 10.31% | 8.39% | Upgrade
|
| Profit Margin | 7.26% | 7.38% | 7.70% | 7.08% | 6.29% | 5.51% | Upgrade
|
| Free Cash Flow Margin | 8.19% | 10.53% | 7.46% | 2.32% | 5.20% | 8.15% | Upgrade
|
| EBITDA | 42.75 | 40.75 | 36 | 24.75 | 19.28 | 11.02 | Upgrade
|
| EBITDA Margin | 11.54% | 11.49% | 12.39% | 10.91% | 10.91% | 9.33% | Upgrade
|
| D&A For EBITDA | 2.12 | 1.83 | 1.83 | 1.43 | 1.05 | 1.11 | Upgrade
|
| EBIT | 40.64 | 38.93 | 34.16 | 23.32 | 18.23 | 9.91 | Upgrade
|
| EBIT Margin | 10.97% | 10.97% | 11.76% | 10.28% | 10.31% | 8.39% | Upgrade
|
| Effective Tax Rate | 30.73% | 29.59% | 30.85% | 30.70% | 30.89% | 28.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.